383 spending records on file.
0 of 37 publications are not machine-readable
39 of 383 lack meaningful descriptions
only 28 unique descriptions out of 383 records
383 of 383 missing supplier code
383 of 383 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2023 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q3 2023 | €9,251,703.00 | |
| 30 Sep 2023 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q3 2023 | €5,979,257.00 | |
| 30 Sep 2023 | Pipelines - Materials & Maintenance | Purchase Order | Q3 2023 | €15,945,396.00 | |
| 30 Sep 2023 | Meters - Materials & Maintenance | Purchase Order | Q3 2023 | €4,938,983.00 | |
| 30 Sep 2023 | IT | Purchase Order | Q3 2023 | €2,400,132.00 | |
| 30 Sep 2023 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q3 2023 | €1,197,120.00 | |
| 30 Sep 2023 | Customer Services | Purchase Order | Q3 2023 | €1,304,961.00 | |
| 30 Sep 2023 | Control & Instrumentation | Purchase Order | Q3 2023 | €1,131,811.00 | |
| 30 Sep 2023 | Compressors - Materials & Maintenance | Purchase Order | Q3 2023 | €32,571.00 | |
| 30 Sep 2023 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q3 2023 | €6,462,193.00 | |
| 30 Jun 2023 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q2 2023 | €13,249,356.00 | |
| 30 Jun 2023 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q2 2023 | €31,824,607.00 | |
| 30 Jun 2023 | Pipelines - Materials & Maintenance | Purchase Order | Q2 2023 | €15,671,128.00 | |
| 30 Jun 2023 | Meters - Materials & Maintenance | Purchase Order | Q2 2023 | €4,748,741.00 | |
| 30 Jun 2023 | IT | Purchase Order | Q2 2023 | €6,182,254.00 | |
| 30 Jun 2023 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q2 2023 | €1,197,120.00 | |
| 30 Jun 2023 | Customer Services | Purchase Order | Q2 2023 | €1,072,297.00 | |
| 30 Jun 2023 | Control & Instrumentation | Purchase Order | Q2 2023 | €920,472.00 | |
| 30 Jun 2023 | Compressors - Materials & Maintenance | Purchase Order | Q2 2023 | €2,069,257.00 | |
| 30 Jun 2023 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q2 2023 | €4,325,305.00 | |
| 31 Mar 2023 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q1 2023 | €16,432,899.00 | |
| 31 Mar 2023 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q1 2023 | €14,348,704.00 | |
| 31 Mar 2023 | Pipelines - Materials & Maintenance | Purchase Order | Q1 2023 | €16,495,851.00 | |
| 31 Mar 2023 | Meters - Materials & Maintenance | Purchase Order | Q1 2023 | €4,440,866.00 | |
| 31 Mar 2023 | IT | Purchase Order | Q1 2023 | €6,957,598.00 | |
| 31 Mar 2023 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q1 2023 | €1,197,120.00 | |
| 31 Mar 2023 | Customer Services | Purchase Order | Q1 2023 | €971,938.00 | |
| 31 Mar 2023 | Control & Instrumentation | Purchase Order | Q1 2023 | €1,141,162.00 | |
| 31 Mar 2023 | Compressors - Materials & Maintenance | Purchase Order | Q1 2023 | €713,874.00 | |
| 31 Mar 2023 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q1 2023 | €5,482,639.00 | |
| 31 Dec 2022 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q4 2022 | €16,919,979.00 | |
| 31 Dec 2022 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q4 2022 | €15,609,541.00 | |
| 31 Dec 2022 | Pipelines - Materials & Maintenance | Purchase Order | Q4 2022 | €19,260,319.00 | |
| 31 Dec 2022 | Meters - Materials & Maintenance | Purchase Order | Q4 2022 | €3,992,961.00 | |
| 31 Dec 2022 | IT | Purchase Order | Q4 2022 | €5,371,969.00 | |
| 31 Dec 2022 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q4 2022 | €712,746.00 | |
| 31 Dec 2022 | Customer Services | Purchase Order | Q4 2022 | €1,245,341.00 | |
| 31 Dec 2022 | Control & Instrumentation | Purchase Order | Q4 2022 | €694,161.00 | |
| 31 Dec 2022 | Compressors - Materials & Maintenance | Purchase Order | Q4 2022 | €672,264.00 | |
| 31 Dec 2022 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q4 2022 | €6,976,548.00 | |
| 30 Sep 2022 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q3 2022 | €7,748,603.00 | |
| 30 Sep 2022 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q3 2022 | €22,012,462.00 | |
| 30 Sep 2022 | Pipelines - Materials & Maintenance | Purchase Order | Q3 2022 | €15,204,800.00 | |
| 30 Sep 2022 | Meters - Materials & Maintenance | Purchase Order | Q3 2022 | €4,856,953.00 | |
| 30 Sep 2022 | IT | Purchase Order | Q3 2022 | €3,123,308.00 | |
| 30 Sep 2022 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q3 2022 | €731,476.00 | |
| 30 Sep 2022 | Customer Services | Purchase Order | Q3 2022 | €888,774.00 | |
| 30 Sep 2022 | Control & Instrumentation | Purchase Order | Q3 2022 | €931,581.00 | |
| 30 Sep 2022 | Compressors - Materials & Maintenance | Purchase Order | Q3 2022 | €980,355.00 | |
| 30 Sep 2022 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q3 2022 | €6,952,242.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.